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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,186 More Arrow 13,521 More Arrow 13,615
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 772 More Arrow 825 More Arrow 847
EBITDA 848 More Arrow 930 More Arrow 962
Total assets 3,595 Equal arrow 3,595 Less Arrow 3,584
Current assets 3,378 Less Arrow 3,314 Less Arrow 3,187
Current liabilities 2,592 Less Arrow 2,520 Equal arrow 2,520
Equity capital 1,001 More Arrow 1,069 Less Arrow 1,056
- share capital 292 More Arrow 302 Less Arrow 301
Employees (average) 13 More Arrow 16 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.8% More Arrow 29.7% Less Arrow 29.5%
Turnover per employee 937 Less Arrow 845 More Arrow 1,135
Profit as a percentage of turnover 6.3% Less Arrow 6.1% More Arrow 6.2%
Return on assets (ROA) 21.5% More Arrow 22.9% More Arrow 23.6%
Current ratio 130.3% More Arrow 131.5% Less Arrow 126.5%
Return on equity (ROE) 77.1% More Arrow 77.2% More Arrow 80.2%
Change turnover -888 More Arrow -164 More Arrow -132
Change turnover % -7% More Arrow -1% Equal arrow -1%
Chg. No. of employees -3 More Arrow 4 Less Arrow -8
Chg. No. of employees % -19% More Arrow 33% Less Arrow -40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.